HomeMy WebLinkAbout4.09 Dublin Blvd Underground Utility Improvement CITY OF DUBLIN
AGENDA STATEMENT
City Council Meeting Date: April 13, 1987
SUBJECT: Acceptance of Improvements
Dublin Blvd. Underground Utility District No. 1
EXHIBITS ATTACHED: Budget Change Form
RECOMMENDATION: , Accept Improvements in Dublin Blvd. Underground
Utility District No. 1
FINANCIAL STATEMENT:
Total budgeted $800,000.00
Less Rule 20A funds (395,000.00)
Total funds appropriated
for FY 86-86 $405,000.00
Total billing from PG&E 657,433.00
Less Rule 20A funds (395,000.00)
262,433.00
Other Construction 12,794.75
Inspection 4,384.82
Total Project Cost 279,612.57
Of this total, $274,381.24 was expended during FY 85-86. The remaining
expense in the amount of $5,231.00 was incurred during FY 86-87; a transfer in
this amount from the street improvement/overlay project fund has already been
made.
DESCRIPTION:
In December of 1984, the City Council approved formation of the Dublin
Boulevard Underground Utility District No. 1 for the purpose of undergrounding
all the overhead utilities between San Ramon Road and the 1-680 overpass. In
February of 1986, an agreement was drawn up between the City and P. G. & E.
for the undergrounding work. Pacific Bell has confirmed that the City will
not receive any billing for undergrounding the telephone lines; however, some
additional construction charges were incurred by the City in moving two
traffic signal services from P. G. & E. poles to the City's controllers.
Work on this project has now been completed to the satisfaction of the
City Engineer; Staff recommends that the City Council accept these
improvements as complete.
ITEM NO. ,a COPIES TO: Rick Fetro, P. G. & E.
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CI . Y OF DUBI N
BUDGET CHANGE FORM
FROM TO
3 APPROPRIATION ACCOUNT AMOUNT ACCOUNT AMOUNT
a
3 TRANSFER
3-0029 5,231.00 3-33 5,231.00
AMENDMENT •
Street Improvements
Annual Street Overlay
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USTIFICATION
IN PREPARATION OF THE 1986-87 BUDGET, STAFF EXPECTED THIS PROJECT 6
TO BE CO PLETED BY JUNE 30, 1986. CONSEQUENTLY, NOTHING WAS BUDGETTED
FOR THIS FISCAL YEAR FOR THIS PROJECT.
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TEMITIZED COST
DUBLIN BLVD UNDERGROUNDI'G 5,231.00
TOTAL 5,231.00
ITY
DATE
IANAGER APPROV
ITY E DATE
OUNCIL APPROVAL �(�,LJ
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